Township of Ocean Automated Garbage Collection Proposal April 2010 Frequently Asked Questions (FAQ) Q. What is the proposed collection schedule? A. The proposed schedule would provide for once-a-week garbage collection and once-a-week recycling collection, with both materials being picked up on the same day. Therefore, if Monday is your scheduled pick-up day, then both garbage and recycling will be picked up on Monday. Also, if you have placed brush in an approved container, then this material will be collected on your regular pick-up day as well. Bulk material would be picked up once per month, on either the 1st, 2nd, 3rd, or 4th Wednesday depending on your location. Metal pick-up would be provided on the 5th Wednesday of the month by appointment only. As part of the new collection system each residence will be issued two containers, one for garbage and one for recycling. Additional containers (no limit has been established at this time) can be leased from the Township for a one-time charge of approximately $60.00 per container and all containers must be Township issued to insure that they are compatible with the automated trucks. Recycling container(s) will be a distinct color and must be used for recyclables only. The garbage containers will also be a distinct color, but they can be used for either garbage or brush as both materials will be taken to the landfill. Q. The Township considered and dropped a similar proposal in October 2007. Why is it being considered again? A. The Township of Ocean, along with other municipalities across the state, is in the midst of challenging economic times. Consider the following facts: The Township’s State Aid revenue was decreased by $300,000 in 2008, $100,000 in 2009, and $650,000 in 2010. Additional cuts are expected over the next few years as the State’s budget deficit continues to grow. Revenue from interest on investments is down significantly due to the sharp decline in short term interest rates. For example, the Township generated nearly $1.1 million in interest income in 2007, but is anticipating less than $400,000 in 2010. In addition to reductions in State Aid and interest income, nearly all other major revenue sources will either be stagnant or declining. These include items such as court fines, building permit fees, general fees and permits for items such as fences, pools, grading plan reviews, etc. The Township is entering the final year of its contract for police services with Loch Arbour. This contract provides $165,000 in annual revenue. While the Township will likely be given an opportunity to bid on a new long-term contract with Loch Arbour, there is no guarantee that the Township will be successful in securing this contract. Given these circumstances, and the dim prospects for a quick economic recovery, the Township believes it is imperative that it examine and consider all cost-saving measures, even those that have been rejected in the past. Q. I am very satisfied with the Township’s current system for collecting garbage and would like to know why other areas/programs are not being considered for cuts so that the current system can be kept in place? A. The Township has enacted cost containment measures in all departments, including the elimination of 14 positions since January 1, 2008. It is anticipated that an additional 3-5 positions will be eliminated by early 2011. The positions eliminated to date include the following: 1 part-time position in the Tax Assessor’s office 1 part-time position in the Construction office 1 full-time position in the Manager’s office 1 full-time position in the Public Works office 1 full-time position in Vehicle Maintenance 3 full-time positions in Sanitation 3 full-time positions in Roads 4 full-time positions in Building and Grounds Other cost-containment measures include the following: elimination of the fee-based commercial garbage service for businesses; this service had been operating at a loss in recent years the introduction of single stream recycling, which significantly reduced collection costs by eliminating the need for two positions and a vehicle a shared services agreement with the Board of Education for janitorial, recycling and landscaping services, which enabled the Township to terminate a $55,000/year janitorial contract a reduction of 10% for employee training expenses in the 2009 Budget; further cuts are anticipated in the 2010 Budget transfer of 911 dispatching for police emergencies from Monmouth County to inhouse dispatchers, which has resulted in an annual savings of $40,000 While these personnel reductions and cost-containment measures have helped slow the growth of the overall budget, more needs to be done. It is for this reason that the automated garbage collection system is again being considered. 2 Q. I understand that the Township must consider all cost-containment measures given the poor economy and the State’s new restrictions on property tax increases, but how much money will the automated garbage system actually save? A. The transition from twice a week, rear yard garbage collection to once a week, automated collection will reduce personnel costs by over $400,000 per year once it is fully implemented. The savings is the result of reducing the number of collection personnel from the current level of twenty (20) to thirteen (13). It is anticipated that this reduction in personnel will be completed by the end of 2012, primarily through attrition and transfers. In addition to reduced personnel costs, the Township expects to increase recycling rates as a result of increased collections (once per week versus twice per month), enhanced enforcement of recycling regulations, and the transition to a true single stream recycling system that will allow residents to place any type of recyclable material (glass, aluminum, paper, cardboard, plastic, etc.) into a single container. Finally, the Township will be implementing a rewards program that will provide “reward points” to households that regularly participate in the Township’s curbside recycling program. The points would be redeemable at a wide variety of local and national retailers and each resident would have the ability to manage their points through a web-based application (other tools will be available for those without Internet access). For each ton of recyclable material that is diverted from the landfill there is a savings of $73.10 (by avoiding the landfill tipping charge) and the potential to generate between $10 and $35 of revenue (per ton) depending on the market for recyclable material. Q. Will the annual savings in operational costs be offset by the significant investment that will be needed for the new trucks, containers, and the recycling rewards program? A. No. The Township will not purchase a full fleet of automated garbage trucks immediately. Initially, three automated trucks will be purchased and eight rear-loading trucks will be retrofitted with tippers that can accommodate the new containers. The rear-loading trucks will be replaced with automated trucks as they reach the end of their useful life. The phasein approach for the replacement of trucks also helps insure that rear loading trucks are available in case it is determined that fully automated trucks are not practical in certain neighborhoods. The important thing to note regarding the automated system is that the truck replacement schedule is nearly identical regardless of whether the Township utilizes automated trucks or rear loading trucks. The Township will need to purchase two (2) containers for each residence at a cost of approximately $60.00 per container. Based on these numbers the total cost to purchase the containers is $1,100,000. However, the Township currently has $505,000 in a recycling tonnage grant available to help offset this cost. Therefore, the net cost of the containers is $595,000. Q. What types of arrangements are being considered for people with disabilities who are unable to bring the garbage container(s) to the curb? 3 A. In order to receive back-yard collection of garbage and recyclables the following criteria is used: 1. Resident must present to the Department of Public Works a letter from a licensed physician stating that the resident is not physically capable of bringing garbage/recycling containers to the curb. 2. A letter from the resident requesting back door pick-up of garbage/recycling containers must be submitted with the letter from the physician. 3. If it is a temporary disability the date for return to normal services should be stated in the letter from the Physician. 4. The person with the disability must state in the letter that there is no one else residing in the household capable of moving the garbage/recycling containers to the curb. 5. Following a review, approval can only be given by the Director of Public Works or his designee. Q. I generate very little garbage and feel that a 96-gallon container will be too big for my needs. Am I able to request a smaller container? A. Yes. If the proposed collection system moves forward, each residence impacted by the new system will receive a notification with detailed information on the various size containers that are available. The standard size containers issued to each residence will be two 96gallon containers, one for garbage and one for recyclables. However, a resident can elect to receive 65-gallon containers if they decide 96-gallon containers are either unnecessary or too large for their storage area. It is anticipated that a notice regarding containers will be mailed to each residence in August 2010 in order to make arrangements for a January 1, 2011 implementation. It is important to note that the original two (2) containers issued to each residence remain the property of the Township and would remain with the property in the case of a transfer of ownership. The new property owners would have the ability to trade-in the existing containers at no cost for either smaller or larger containers depending on their needs. All containers will be numbered and electronically catalogued so that they can be accounted for during a housing inspection for a Certificate of Occupancy. Q. My household generates a large amount of garbage, are we permitted to put out more than one container per week? If so, what is the limit and how do we acquire the additional containers? A. There will likely be a limit on the number of garbage containers that can be placed out for each collection, but at a minimum each residence will be permitted to place two (2) garbage containers out for each collection. Additional containers must be leased from the Township. 4 Q. I live in a townhouse, have a very small garage, and am required to keep my garbage and recycling containers in my garage. I am concerned that I will not have adequate space to store two large containers. A. Township representatives have visited several of the condominium and townhouse complexes throughout the Township and have determined that at least one 96-gallon container (for garbage) and one 65-gallon container (for recycling) can reasonably fit in the standard garages provided at these complexes. Ultimately each individual property owner will need to determine which containers best meet their needs. Q. Why is the Township changing its system for collecting brush? A. No firm recommendations or decisions have been made regarding the Township’s brush collection system. At this point the Township is encouraging residents to containerize brush, as it provides for a more timely collection of the material, helps keep debris out of stormwater inlets, and reduces demands on Township personnel and equipment. However, at this time the Township is committed to establishing a quality automated collection system for garbage and recycling and is only strongly encouraging residents to containerize brush when possible. 5